Page 505 - Facilities Master Plan 2016
P. 505

Lodi Unified School District                                           Lodi Unified School District
           Facilities Master Plan - Total Program Cost                            Facilities Master Plan - Total Program Cost
           Opinion of Probable Cost                                  19-Apr-16    Opinion of Probable Cost                                   19-Apr-16
                                 Project Cost Summary (2016$)                                            Project Cost Summary (2016$)
                                                     Total Construction  Total Project                                       Total Construction  Total Project
           Campus                                      Cost (2016$)  Cost (2016$)  Campus                                     Cost (2016$)  Cost (2016$)
                                                                                   32 Delta Sierra Middle School                $25,422,000  $33,736,000
            1  Ansel Adams Elementary School             $12,434,000  $16,405,000
                                                                                   33 Lodi Middle School                        $38,372,000  $50,936,000
            2  Beckman Elementary School                 $23,365,000  $30,941,000
                                                                                   34 Christa McAuliffe Middle School           $22,704,000  $30,087,000
            3  Lois E. Borchardt Elementary School       $11,258,000  $14,894,000
                                                                                   35 Millswood Middle School                   $11,915,000  $15,722,000
            4  Clairmont Elementary School               $15,380,000  $20,376,000
                                                                                   36 Morada Middle School                      $34,204,000  $45,405,000
            5  Creekside Elementary School               $20,970,000  $27,801,000
                                                                                   37 Bear Creek High School                    $69,025,000  $91,402,000
            6  Davis Elementary School                   $21,933,000  $29,093,000
                                                                                   38 Lodi High School                         $127,904,000  $170,112,000
            7  Elkhorn School                            $20,784,000  $27,602,000
                                                                                   39 Ronald McNair High School                 $13,731,000  $18,096,000
            8  Heritage Primary Elementary School        $23,179,000  $30,736,000
                                                                                   40 Tokay High School                        $113,312,000  $150,654,000
            9  Houston Elementary School                 $11,082,000  $14,659,000
                                                                                   41 Henderson Community Day Middle School     $18,130,000  $24,087,000
            10 Lakewood Elementary School                $25,338,000  $33,610,000
                                                                                   42 Liberty High School                        $3,385,000  $4,454,000
            11 Ellerth E. Larson Elementary School       $11,259,000  $14,892,000
                                                                                   43 Lincoln Tech / Adult School               $11,303,000  $15,033,000
            12 Lawrence Elementary School                $15,407,000  $20,377,000
                                                                                   44 Plaza Robles High School                   $5,959,000  $7,880,000
            13 Live Oak Elementary School                $18,881,000  $25,064,000
                                                                                   45 Turner Academy at Tokay Colony             $6,580,000  $8,716,000
            14 Lockeford Elementary School               $15,858,000  $21,027,000
                                                                                   46 Joe Serna Charter School                  $13,194,000  $17,493,000
            15 Julia Morgan Elementary School            $17,465,000  $23,113,000
                                                                                   47 District Office                            $3,024,000  $4,022,000
            16 George Lincoln Mosher Elementary School   $7,345,000  $9,687,000
                                                                                   48 Maintenance & Operations Facility         $16,915,000  $22,497,000
            17 John Muir Elementary School               $20,933,000  $27,717,000
                                                                                   49 Manlio Silva Growth K-8                   $57,015,000  $75,830,000
            18 Clyde W. Needham Elementary School        $18,494,000  $24,329,000
            19 Leroy Nichols Elementary School           $19,029,000  $25,220,000
                                                                                  Total Construction/Project Cost (2016$)      $1,111,621,000  $1,474,159,000
            20 Oakwood Elementary School                 $19,129,000  $25,328,000
            21 Parklane Elementary School                $15,379,000  $20,311,000
                                                                                  The following items are excluded from this budget:
            22 Podesta Ranch Elementary School           $10,829,000  $14,341,000  Utility hook-up fees & City connection fees.
            23 Erma B. Reese Elementary School           $23,906,000  $31,722,000  Offsite work and traffic signals.
                                                                                   Land acquisition costs.
            24 Manlio Silva Elementary School            $8,900,000  $11,761,000   Escalation (Costs are in 2016$ calculated to the end of the year).
            25 Sutherland Elementary School              $12,778,000  $16,891,000
            26 Victor Elementary School                  $9,823,000  $13,023,000
            27 Vinewood Elementary School                $25,806,000  $34,238,000
            28 Wagner Holt Elementary School             $14,693,000  $19,431,000
            29 George Washington Elementary School       $15,604,000  $20,649,000
            30 Westwood Elementary School                $16,860,000  $22,321,000
            31 Woodbridge Elementary School              $15,426,000  $20,438,000
         Prepared by: LPA, Inc. / Cumming                                        Prepared by: LPA, Inc. / Cumming
         6.2       APPENDIX                                                                                                    Facilities Master Plan  476
                   DETAILED COST ESTIMATE                                                                                  Lodi Unified School District
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